We have paid tds for the F.Y. 14-15 from our own account ie not deducted from Vendor payments and vendor also not going to claim the TDS amt, shall we have to file TDS return for the same. even if the company paid TDS from own accounts. Please guide me.
13 February 2016
But you have deposited TDS so you need to file TDS return, Delay in filing of TDS return will attract a Late filing fees of Rs 200 per day.
13 February 2016
Sir we are regular filing of TDS return, for this if we have to file tds return and we have to revised the same then also we have to pay the penalty ?
13 February 2016
If TDS return was already filed then you have to revised the same to insert the deductee and challan detail alongwith the late payment fee challan.
18 February 2016
Sir, I have one query we have purchase material from bangalore firm and they charges us CST 14.5% full tax, can this credit utilised for payment of CST tax. for information our company is in maharashtra state.
CAclubindia
